| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1707001048WL010238 | MP-07-001-048-001/517 | 3 | फूलसिह | 1707001048/RC/22012034573220 | aproch sadak ramdaya kushwaha ke khet se shantidham tak churara | 2380 | 1707001048NRG24200620230129054 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/06/2023 | MP1707001_210623APB_FTO_116230 | 129054 |
| 1707001WL0014570 | MP-07-001-048-001/517 | 3 | फूलसिह | 1707001048/RC/22012034573220 | aproch sadak ramdaya kushwaha ke khet se shantidham tak churara | 2380 | 1707001048NRG24080720230187375 | Processed | | 16/07/2023 | MP1707001_110723FTO_160878 | 187375 |